Cost Accounting Specialist-Dold

Hormel Foods•Wichita, KS

About The Position

The Cost Accounting Specialist manages day-to-day cost accounting functions, including production entry review, analysis, and reconciliation; investigation of variances; management of in-transit locations and shipments to other plants and warehouses; and daily review of costing and inventory exception reports. The role works with team members and applications to maintain accurate inventories and supports general ledger activities, product-loss reporting, inventory balancing and reconciliation, period close, journal entries, and preparation and distribution of accounting reports such as yield reporting and product write-offs. The position also handles accounts payable tasks, including researching and approving invoices related to receipts of raw materials, packages, and ingredients, as well as other recurring or annual services.

Requirements

  • Prior accounting experience, preferably in cost accounting.
  • Ability to think critically and logically.
  • Proven ability to work cross-functionally to achieve desired outcomes, including with management staff.
  • Demonstrated initiative.
  • Demonstrated reliable attendance.
  • Excellent organizational and time-management skills.
  • Excellent written and verbal communication skills.
  • Proficiency with computers, including Microsoft Office, Excel, and email.

Nice To Haves

  • Experience with Oracle Financials or another accounts payable-related system.
  • Experience with QAD or another related cost accounting system.
  • Experience with perpetual inventory systems.
  • Experience working in food manufacturing or a related environment.

Responsibilities

  • Review, analyze, and reconcile daily production entries, including investigating variances.
  • Manage in-transit locations and shipments to other plants and warehouses.
  • Review costing and inventory exception reports daily.
  • Work with team members and applications to maintain accurate inventories.
  • Support general ledger activities and report and explain product losses.
  • Balance and reconcile inventory, including during period close.
  • Create journal entries as needed.
  • Prepare and distribute accounting reports, including yield reporting and product write-offs.
  • Research and approve accounts payable invoices related to receipts of raw materials, packages, and ingredients, as well as recurring or annual services.
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